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THE INS AND OUTS OF FIRPTA: FOREIGN INVESTMENT IN U.S. REAL PROPERTY

4.4 (26)

Patrick McCormick, Doc. of Law

Culhane Meadows

Friday, March 12, 2021 | 10:30 AM EDT

  • CPA
  • CVA
  • EA
  • Tax Preparer
  • CTEC
  • CFE

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00463-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0463)

1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )

1 CPE credit for Certified Fraud Examiners (CFEs)

1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00463-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00463-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

Non-resident investment in United States real property is subject to tax under the Foreign Investment in Real Property Tax Act, under unique rules not directly analogous to any other American tax regime.  Included within this program is coverage on where and how the FIRPTA regime applies – including its application to American corporate entities holding real estate. Guidance on how the FIRPTA rules correlate with general non-resident tax rules (i.e. folding nonresident real estate investment into the effectively connected income category) will be provided, as well as mechanisms for avoiding otherwise applicable withholding requirements.

Learning Objectives

  • To recognize differences in nonresident ECI and FDAP income
  • To determine conditions to treat income generated by American real property as ECI
  • To recall tax implications of “FIRPTA”

Who Should Attend?

  • Accountant
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Testimonial

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    [no_of_record] => 26
    [average] => 4.4231
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4.4

(26)
62%
23%
12%
4%
0%

KS

Good information on FIRPTA